HomeMy WebLinkAbout100158 APEX GUTTER - PURCHASE ORDER - 7707225City of Fort Collins
APEX GUTTER CO.
PO BOX 2081
FORT COLLINS CO 80522
Date 10/09107
Purchase Order Number 7707225
Ship To
WAVE OTILITICfTY F FORT COLLINSC
70 OOD ST
F, RT COLLINS CO 80521
Delivery Date 10/09/07 Z Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing/fists, labels, bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 7315 / 2,66500
2005 OVERLAND/OLD WATER WORKS
Total $2,665 00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580